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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Marie-Ève Mainville, Vice President, Talent and Culture / June, 2022

Travel, hospitality, conference and event expenditures

Marie-Ève Mainville, Vice President, Talent and Culture

Back to the list of expenses

Travel expenses

Purpose: Meetings at the Halifax office
Date(s): 2022-05-04 To 2022-05-05
Destination(s): Halifax, NS
*Air Fare: $641.85
Other Transportation: $86.24
Accommodation: $205.28
Meals and incidentials: $231.50
Other: $28.74
Total: $1,193.61

* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.